HomeMy WebLinkAbout193724 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365037 Page 1 of 1
ONE CIVIC SQUARE ED'S AUTO TRAILER CHECK AMOUNT: $199.00
�a CARMEL, INDIANA 46032 545 WEST M -60
UNION CITY MI 49094 CHECK NUMBER: 193724
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 266566 199.00 OTHER EQUIPMENT
Jan 14 11 11,33a Eds Auto 5177413746 p.2
I
i
ED'S AUTO &T RAILER
(517) 741 -3744
i 545 WE ST M -60
U PS CIA Ml 49094.
Oj%off s order m
name
odder
Oct% ggw. zip
i
sold by icest+❑ am.�G j sh'�g
ct�d� on *=O I
r. s sw
s
3 I >C T
i
Y]l A -e� e4 1
E e
ii y
i
9,
T
�Qi j c
12± C e
13 ti co
t
DCSBOBEYV
keep this snip for larerenoe
VOUCHER NO. WARRANT NO.
Ed's Auto Trailer ALLOWED 20
IN SUM OF
545 West M -60
Union City, MI 49094
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
Prior Yeor I hereby certify that the attached invoice(s), or
1 110 44- 670.99
bill(s) is (are) true and correct and that the
1110 266566 44- 670.99 $199.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 18, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
trade -in money
01/17/11 266566 left over amount for traffic trailer rest paid with $199.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
